RIVET, BLIND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense ASC Commodities Division under request number SPE4A6-26-U-3689, is for the procurement of 1,566 blind rivets identified by NSN 5320-01-350-4609. The requirement is designated as a total small business set-aside under NAICS code 332722. The procurement may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold, with a delivery timeline of 106 days after the order is placed. The contract incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List of Technical and Quality Requirements. Key compliance notes include RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Quotations are due by September 17, 2026, and the primary point of contact for this acquisition is Juan Gachet.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RIVET,BLIND
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5320-01-350-4609 Quantity: 1,566 EA Purchase Request: 1000241645QTY: 1566 Delivery: 106 days ADO
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